We handle daily transaction recording and categorization to ensure your books are always up to date.
We perform accurate posting and regular reconciliations with banks, credit cards, and wallets.
We manage vendor bills, coding, and payment scheduling, using tools like Bill.com and Ramp.
We maintain invoices, record payments, and track receivables to support cash flow visibility.
We record payroll entries (not processing) like taxes, deductions, and benefits accurately in the ledger.
We manage 1099 data, vendor audits, W-9 collection, and ensure IRS compliance.
We provide monthly reports like Profit & Loss, Balance Sheet, and Cash Flow for clear financial health.
We reconcile accounts, post adjustments, verify ledgers, and ensure audit-ready books each month.
We prepare supporting schedules for every line item—like fixed assets, accruals, and intercompany.
We create budgets aligned to your goals with expense plans, revenue targets, and tracking tools.
We develop financial forecasts for revenue, cost, and cash flow to support strategic decisions.
We create models to project inflows/outflows, enabling liquidity management and capital planning.
.jpeg)
.png)
.jpeg)
.jpeg)
.jpeg)
.jpeg)
.jpeg)
.jpeg)
.jpeg)
.png)
.webp)
.png)
.png)
.png)
.png)
.webp)
.png)
.png)
.png)
.png)
.png)
.png)
.png)
© 2025 Journallab
With our expert accountants taking care of your books you will have no trouble when the time comes to pay your taxes.
